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… a Loan Approved Under Section 504 of the Recovery Act This Management Letter issued by KPMG LLP identifies a matter … Office of Inspector General Effective: December 15, 2009 | File size: 163KB | Download .pdf for / December 15, 2009 … Activity Audit/evaluation Remove download button Off … This Management Letter issued by KPMG LLP identifies a matter …

… Office of Inspector General Effective: November 13, 2009 | File size: 962KB | Download .pdf for / November 13, 2009 …

… of Insurance Offsets for Gulf Coast Disaster Loans This report presents the results of our audit of the Small … Offsets for Gulf Coast Disaster Loans. Report 10-03 This report presents the results of our audit of the Small … Office of Inspector General Effective: October 21, 2009 | File size: 1877KB | Download .pdf for / October 21, 2009 …

… Monitoring Insurance Coverage for Disaster Loan Recipient This report summarizes our audit of the Small Business … coverage for disaster loan recipients. Report 10-01 This report summarizes our audit of the Small Business … Office of Inspector General Effective: October 20, 2009 | File size: 2204KB | Download .pdf for / October 20, 2009 …

… by Alaska Native Corporations, Report No. 9-15 Report 9-15 This is the second report resulting from our audit of Alaska … Office of Inspector General Effective: July 10, 2009 | File size: 346KB | Download .pdf for / July 10, 2009 Related …

… Rate for the 7(A) Guaranty Loan Program Report 9-16 This report summarizes the results of our audit of the Small … Office of Inspector General Effective: July 10, 2009 | File size: 1359KB | Download .pdf for / July 10, 2009 Related …

… and Warrant Authority, Report No. 9-14 Report 9-14 This report presents the results of our audit of contracting … an appropriate level to support their warrant obligations. This certification program, known as the Federal Acquisition … Office of Inspector General Effective: July 6, 2009 | File size: 405KB | Download .pdf for / July 6, 2009 Related …

… Offsets on Disaster Loans for the Midwest Floods of 2008 This report summarizes the results of our audit of the Small … Offsets on Disaster Loans for the Midwest Report 9-13 This report summarizes the results of our audit of the Small … Office of Inspector General Effective: July 6, 2009 | File size: 690KB | Download .pdf for / July 6, 2009 Related …

… Activities Needed to Safeguard Funds.   The purpose of this review was to address weaknesses or deficiencies … Office of Inspector General Effective: April 30, 2009 | File size: 66KB | Download .pdf for / April 30, 2009 Related …

… Eligibility for Gulf Coast Disaster Loans Report 9-09 This final report summarizes the results of our audit of … Office of Inspector General Effective: March 31, 2009 | File size: 1392KB | Download .pdf for / March 31, 2009 …

… Payment Rate for the Disaster Loan Program Report 9-10 This report summarizes the results of our audit of the Small … Office of Inspector General Effective: March 26, 2009 | File size: 1047KB | Download .pdf for / March 26, 2009 …

… at the National Guaranty Purchase Center Report 9-08 This report presents the results of our audit of the … Office of Inspector General Effective: January 30, 2009 | File size: 522KB | Download .pdf for / January 30, 2009 …

… size and image degradation due to scanning, portions of this report are available only in paper and on CD-ROM.  If … Office of Inspector General Effective: November 17, 2007 | File size: 302KB | Download .pdf for / November 17, 2007 …

… Access to Employee Emails by SBA Managers.  The purpose of this review was to identify the potential risks related to … Office of Inspector General Effective: October 19, 2007 | File size: 980KB | Download .pdf for / October 19, 2007 …

… 8-12 – Oversight of SBA Supervised Lenders Report 8-12 This is the second report resulting from our audit of the … Office of Inspector General Effective: May 9, 2008 | File size: 4659KB | Download .pdf for / May 9, 2008 Related …

… Impacted by the Gulf Coast Hurricanes Report 8-11 This report summarizes the results of our audit of disaster … Office of Inspector General Effective: March 28, 2008 | File size: 1054KB | Download .pdf for / March 28, 2008 …

… Classifications and Overpayments on Secondary Market Loans This report present the results of our audit of loan … and overpayments on secondary market loans. Report 8-09 This report present the results of our audit of loan … Office of Inspector General Effective: March 26, 2008 | File size: 8203KB | Download .pdf for / March 26, 2008 …

… to Information Technology controls, but did not consider this deficiency to be a material weakness.  The IPA noted … Office of Inspector General Effective: November 14, 2008 | File size: 359KB | Download .pdf for / November 14, 2008 …

… Office of Inspector General Effective: November 14, 2008 | File size: 318KB | Download .pdf for / November 14, 2008 …

… of an HSPD-12 Card Issuance System Report 09-01 This report addresses SBA’s effort to develop and implement a … Office of Inspector General Effective: October 6, 2008 | File size: 154KB | Download .pdf for / October 6, 2008 …